Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 450,000 | 08/08/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/21 | Expenditures | 56,408 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/22 | Expenditures | 47,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:42 AM. |